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FINANCIAL STATEMENT POLICIES (Tables)
 9 Months Ended
Sep. 28, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Numerators and denominators used in the computations of both basic and diluted EPS
The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS (in thousands, except per share data):
 
For the 13 Weeks Ended September 28, 2019
 
For the 13 Weeks Ended September 29, 2018
 
For the 39 Weeks Ended September 28, 2019
 
For the 39 Weeks Ended September 29, 2018
Numerator:
 

 
 

 
 
 
 
Net income (loss) attributable to Fossil Group, Inc.
$
(25,935
)
 
$
5,006

 
$
(45,488
)
 
$
(51,067
)
Denominator:
 
 
 

 
 

 
 

Basic EPS computation:
 
 
 

 
 
 
 

Basic weighted average common shares outstanding
50,469

 
49,381

 
50,137

 
49,107

Basic EPS
$
(0.51
)
 
$
0.10

 
$
(0.91
)
 
$
(1.04
)
Diluted EPS computation:
 
 
 

 
 
 
 

Basic weighted average common shares outstanding
50,469

 
49,381

 
50,137

 
49,107

Effect of stock options, stock appreciation rights, restricted stock units and performance restricted stock units
—

 
1,278

 
—

 
—

Diluted weighted average common shares outstanding
50,469

 
50,659

 
50,137

 
49,107

Diluted EPS
$
(0.51
)
 
$
0.10

 
$
(0.91
)
 
$
(1.04
)
Schedule of cash, cash equivalents and restricted cash The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of September 28, 2019 and September 29, 2018 that are presented in the condensed consolidated statement of cash flows (in thousands):
 
September 28, 2019
 
September 29, 2018
Cash and cash equivalents
$
147,482

 
$
236,103

Restricted cash included in prepaid expenses and other current assets
30

 
31

Restricted cash included in intangible and other assets-net
7,541

 
1,668

Cash, cash equivalents and restricted cash
$
155,053

 
$
237,802
Schedule of cash, cash equivalents and restricted cash The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of September 28, 2019 and September 29, 2018 that are presented in the condensed consolidated statement of cash flows (in thousands):
 
September 28, 2019
 
September 29, 2018
Cash and cash equivalents
$
147,482

 
$
236,103

Restricted cash included in prepaid expenses and other current assets
30

 
31

Restricted cash included in intangible and other assets-net
7,541

 
1,668

Cash, cash equivalents and restricted cash
$
155,053

 
$
237,802